Dentrix Ideas

1 Vote

Office Manager chart audit

Check list for office managers to audit scheduled patient accounts. Verifying insurance, co-pays, pending treatment, and outstanding balance.

Created 11 Nov 19:14 by Vianey Munoz

Office Manager

0 Needs review
2 Vote

Pleeeeease put the pt recall in their account. Last program had this

No description provided

Created 16 Sep 18:03 by Guest

Scheduling

0 Needs review
3 Vote

Add additionl payment type options on insurance claims

This would allow office to add an electronic payment from Met Electronic or Aetna Electronic. This allows faster audit of payments posted as electronic payments can be a hassle.

Created 22 Jul 12:20 by Guest

Claims Manager

0 Needs review
13 Vote

Larger text and Icon size

The text in the patient family file is too small and causes eye strain that turns into headaches. The Icons need to larger also.

Created 03 Jan 19:29 by Guest

Family File

1 Needs review
12 Vote

Add appointment view icons!

Create icons for premed and balances on account to view right on appointment screen.

Created 28 Feb 18:17 by Guest

Appointment Book

0 Needs review
7 Vote

highlight all appointments for one person in day when selected.

Please make multple daily appointments for a patient all highlight when one appointment is selected. This would make it visually apparent where there is more than one app scheduled for that patient in a day.

Created 05 Dec 21:42 by Guest

Scheduling

3 Needs review
5 Vote

Ability to disable box on patient alert that says "Do not show this alert again today" through out all workstations

One staff members habits of checking alert box .... prevents all staff members in all workstations from seeing VERY IMPORTANT ALERTS POPPING UP!!! NOT GOOD

Created 26 Mar 18:02 by Guest

General

0 Needs review
3 Vote

Add discount to treatment plan.

No description provided

Created 18 Jul 15:44 by Guest

Treatment Plan

0 Needs review
2 Vote

REPORTS

We need export reports at excel for more analysis

Created 13 Sep 19:22 by Guest

Claims Manager

0 Needs review
2 Vote

When printing receipt or ledger list payments separately if made on same day for FSA/HSA.

We had a situation with a patient who paid for most of their services with HSA and the rest on his debit card. HSA denied the receipt because it showed he paid a different amount than what he was claiming.

Created 13 Sep 17:48 by Guest

Ledger

1 Needs review